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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 75.853 | ||
![]() | 7.401.547 | 7,67 | 567.353 |
![]() | 41.345.324 | 14,76 | 6.100.984 |
![]() | 35.292.317 | 16,42 | 5.796.110 |
![]() | 1.348.541 | 19,46 | 262.479 |
![]() | 1.245.013 | 20,06 | 249.761 |
![]() | 103.527 | 12,29 | 12.719 |
![]() | 2.204.536 | 20,58 | 453.591 |
![]() | 2.384.064 | 20,60 | 491.182 |
![]() | 179.528 | 20,94 | 37.591 |
![]() | 4.496.859 | 17,68 | 795.116 |
![]() | 1.999.647 | 18,20 | 363.910 |
![]() | 664.522 | 20,91 | 138.967 |
![]() | 361.903 | 19,42 | 70.291 |
![]() | 1.451.412 | 15,01 | 217.880 |
![]() | 19.375 | 21,00 | 4.068 |
Ajustes, modificaciones y rectificaciones (10) | 96.775 | 16,08 | 15.563 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 47 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 9.790.646 | 9,44 | 924.488 |
Ventas exteriores (12) | 19.599.183 | 16,77 | 3.285.940 |
Base Teórica (13)= (11)-(12) | -9.808.537 | 24,08 | -2.361.453 |